SOUTHLAKE CARROLL LACROSSE ASSOC (EIN 141848424) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

SCOTT SHEEHAN

Phone

8174168608

Tax Period

2023-09-01 to 2024-08-31

SOUTHLAKE CARROLL LACROSSE ASSOC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $374K in total revenue in fiscal year 2023. Expenses of $418K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,741

Program Service Revenue $297,688

Investment Income $3,195

Other Revenue $48,847

TOTAL REVENUE $374,471

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $103,300

Fundraising Expenses $0

Program Expenses $398,115

Other Expenses $312,053

TOTAL EXPENSES $418,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,471	$381,177	0.0%
Expenses	$418,353	$392,008	+0.1%
Net Income	$-43,882	$-10,831	+3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SHEEHAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
LEXIE HASKELL	SECRETARY	10.00	Officer Director	$0	$0	$0
KATIE WALKER	REGISTRAR	10.00	Officer Director	$0	$0	$0
SHELLEY PERDUE	FINANCE DIRECTOR	15.00	Director	$0	$0	$0
CHRIS PENDERGRASS	FIELDS & COMMUNITY RELATIO	15.00	Director	$0	$0	$0
BRIAN MARBURG	HIGH SCHOOL ATHLETIC DIRECTOR	10.00	Director	$0	$0	$0
SCOTT JAMES	YOUTH ATHLETIC DIRECTOR	10.00	Director	$0	$0	$0
DANI SHUG	7/8 DIRECTOR	5.00	Director	$0	$0	$0
CHRIS ETHEREDGE	5/6 DIRECTOR	5.00	Director	$0	$0	$0
LORI SINN	3/4 DIRECTOR	5.00	Director	$0	$0	$0
WILL QUINN	K-2 DIRECTOR	5.00	Director	$0	$0	$0
JESSICA LANE	UNIFORMS DIRECTOR	5.00	Director	$0	$0	$0
KOLT SARVER	EQUIPMENT MANAGER	5.00	Director	$0	$0	$0
BRUCE FRADY	VARSITY COACH & PROGRAM DI	50.00	Highest	$104,597	$0	$104,597

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$374,471	$418,353	$203,822	$-43,882
2023	$381,177	$392,008	$260,801	$-10,831
2022	$378,083	$365,113	$256,542	$12,970
2021	$358,255	$299,301	$217,749	$58,954
2020	$245,920	$311,309	$163,142	$-65,389
2019	$325,898	$336,334	$158,972	$-10,436
2018	$310,234	$317,761	$169,418	$-7,527

SOUTHLAKE CARROLL LACROSSE ASSOC